[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1036 > < TAKE 125 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18692 | 819.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-06-06 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2022-07-07 | 87 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 21397 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
| 18482 | 39.06 | 2023-09-06 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2022-06-06 | 87 | 1 | 5 | Budget |
| 15837 | 76.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-11-06 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 4265 | 550.00 | 2022-08-06 | 87 | 6 | 7 | Budget |
| 27494 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-11-06 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-09-06 | 87 | 6 | 11 | Actual |
| 13246 | 650.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 23612 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 1826 | 200.00 | 2022-06-06 | 87 | 5 | 6 | Budget |
| 6122 | 410.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 7389 | 380.00 | 2022-11-06 | 87 | 4 | 6 | Budget |
| 12996 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2022-07-07 | 87 | 3 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 4778 | 550.00 | 2022-09-06 | 87 | 6 | 4 | Budget |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 608 | 480.00 | 2022-05-06 | 87 | 3 | 6 | Budget |
| 17480 | 19.91 | 2023-08-06 | 87 | 2 | 12 | Actual |
| 32109 | 598.64 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 16162 | 819.28 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 3796 | 720.00 | 2022-08-06 | 87 | 6 | 5 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-06 | 87 | 1 | 4 | Budget |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-09-06 | 87 | 4 | 11 | Actual |
| 7495 | 351.00 | 2022-11-06 | 87 | 6 | 6 | Actual |
Generated 2025-06-05 04:02:39.358 UTC